Bill of Lading Number
016000005892
Shipment Date
2016-05-17
Filing Date
2016-05-17
Consignee
Go Importaciones Y Representaciones S.A.
Consignee (Original Format)
GO IMPORTACIONES Y REPRESENTACIONES S.A.
CL 10 SUR 50 F F 28 OF 303
NIT ID (Original Format)
900087810
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Taylor Brands Llc
Shipper (Original Format)
TAYLOR BRANDS LLC
1043 FORDTOWN ROAD
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA/CTG/D07450
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8211939000
Goods Shipped
XX XXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXX
Item Quantity
252.0
Item Quantity Unit
U
Gross Weight (kg)
102.05
Net Weight (kg)
91.86
Value of Goods, CIF (USD)
$2,122
Value of Goods, FOB (USD)
$2,073
Freight Cost
43.54
Freight Value
48.87
Insurance Cost
5.33
Total Tax Paid
1357000
Acceptance Date
2016-05-16
Acceptance Number
902016000100145
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
26568
Customs Agent
38
Customs Code
C100
Customs Declaration
90
Customs Value
2121.87
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4802
Destination Providence
5
Document Identifier
265417338
Document Type
N
Exchange Rate
2934.88
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-11
Invoice Number
2271083-IN
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5001.0
Number Packages
5
Packaging Code
PK
Payment Date
2016-04-24
Payment Form
8
Payment Value
1357000
Preprinted Number
902016000100145
Subheadings
11
Tariff Base
6227434
Tariff Paid
311000
Tariff Percentage
5.0
Tariff Subtotal
311000
Tariff Total
311000
Total Paid
1357000
User Type
23
Value Added Tax Base
6538434
Value Added Tax Paid
1046000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1046000
Value Added Tax Total
1046000
Verification Number
9